Contract Award Notice |
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| TRR | 30455571 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Bella Unión |
| Tender No | Compra Directa 15218/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,805 |
Work Detail |
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Contract Award For Regularization Of Invoices Numbers 21479 And 21480 Item Nº1 Engine Disassembly And Assembly Code. Article 8638, Item Nº2 Fuel Pump Repair Cod. Article 13931, Item Nº3 Maintenance And/Or Repair Of Heating Elements Cod. Item 26525 |
Key Dates |
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| Contract Date | 14 Sep 2026 |
Contact Information |
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